[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33588310.032024-04-1890613Actual
21635403.002023-06-179013Actual
26841600.002023-11-179013Actual
3101468.852024-02-1790211Actual
4208194.002022-01-179017Actual
32019340.482024-03-189028Actual
3877253.002022-01-179016Actual
33290126.292024-04-1890311Actual
16538477.002023-01-179013Actual
34413164.592024-05-1990311Actual
22170291.002023-06-179067Actual
25239475.332023-09-179018Actual
37401386.002024-08-179016Actual
610259.002021-10-179036Actual
17196243.512023-01-179068Actual
18906118.002023-03-199026Actual
39224283.742024-09-1790612Actual
38365592.002024-09-179014Actual
30631400.002024-02-179036Actual
15449212.472022-11-1790612Actual
28907157.152023-12-1890112Actual
13729363.002022-10-179015Actual
7391178.002022-04-199046Actual
21993396.002023-06-179036Actual
26015339.002023-10-179016Actual
30716293.002024-02-179066Actual
35539135.872024-06-1790211Actual
29682356.002024-01-179067Actual
17690339.002023-02-179014Actual
3551107.002022-01-179073Actual
8089327.002022-05-209014Actual
1836598.632023-02-1790411Actual
16009327.002022-12-189017Actual
33800306.002024-05-199064Actual
34440157.152024-05-1990411Actual
2051799.702023-04-1990112Actual
27816283.742023-11-1790612Actual
30213201.262024-01-1790613Actual
36661342.252024-07-1890111Actual
30034155.022024-01-1790112Actual
2252059.272023-06-1790112Actual
8887176.842022-05-209028Actual
25056103.002023-09-179056Actual
13046157.002022-09-179056Actual
36251526.002024-07-189016Actual
1730990.122023-01-1790311Actual
34830382.002024-06-179063Actual
15184211.692022-11-179068Actual
34358377.362024-05-1990111Actual
26573170.982023-10-1790611Actual
21399149.702023-05-2090311Actual
26337296.542023-10-179028Actual
31339204.762024-02-1790613Actual
14972249.002022-11-179066Actual
22289216.242023-06-179068Actual
29942176.292024-01-1790411Actual
11648247.002022-08-179065Actual
24764436.002023-09-179014Actual
38606537.002024-09-179036Actual
3562030.552024-06-1790511Actual
291218.002021-10-179064Actual
17513212.472023-01-1790612Actual
18484150.762023-02-1790112Actual
21018247.002023-05-209046Actual
36193290.002024-07-189065Actual
6595331.392022-03-199018Actual
31516547.002024-03-189014Actual
1633135.872022-12-1890511Actual
3791927.362024-08-1790511Actual
34621260.342024-05-1990612Actual
36483374.002024-07-189067Actual
26458147.572023-10-1790211Actual
11319230.002022-08-179063Actual
10062207.152022-06-179068Actual
1889178.002021-11-179066Actual
14240168.852022-10-1790111Actual
34146499.002024-05-199017Actual
1745564.592023-01-1790112Actual
31041197.572024-02-1790311Actual
33023530.002024-04-189017Actual
6269235.002022-03-199046Actual
32555354.002024-04-189063Actual
1092160.182021-10-179068Actual
7108195.002022-04-199015Actual
18071356.002023-02-179017Actual
9874181.002022-06-179067Actual
38748532.002024-09-179017Actual
8290174.002022-05-209065Actual
18934336.002023-03-199036Actual
8760222.002022-05-209067Actual
24208405.632023-08-179018Actual
6843278.002022-04-199063Actual
28238366.002023-12-189065Actual
10327270.002022-07-189014Actual
6643176.842022-03-199028Actual
13375193.512022-09-179028Actual
22765234.002023-07-189064Actual
24150237.002023-08-179067Actual
37187159.002024-08-179073Actual
15867363.002022-12-189036Actual
32733428.002024-04-189015Actual
27874101.252023-11-1790113Actual
14887343.002022-11-179036Actual
7168203.002022-04-199065Actual
7636254.002022-04-199067Actual
29392315.002024-01-179065Actual
24798199.002023-09-179064Actual
29976197.572024-01-1790611Actual
22823290.002023-07-189015Actual
4922218.002022-02-179065Actual
37428126.002024-08-179026Actual
34031321.002024-05-199046Actual
2778335.872023-11-1790212Actual
3599320.002022-01-179014Actual
4533280.002022-02-179013Actual
12245125.332022-08-179028Actual
25738362.002023-10-179063Actual
30181246.872024-01-1790213Actual
22553226.302023-06-1790612Actual
29531297.002024-01-179046Actual
3740220.002022-01-179015Actual
25181297.002023-09-179067Actual
29299277.002024-01-179064Actual
9025330.002022-06-179013Actual
6783409.002022-04-199013Actual
3473196.002022-01-179063Actual
2443631.612023-08-1790511Actual
10747241.002022-07-189046Actual
15893197.002022-12-189046Actual
26155382.002023-10-179066Actual
32053320.782024-03-189068Actual
7824141.992022-04-199068Actual
13327364.722022-09-179018Actual
18106194.002023-02-179067Actual
35241338.002024-06-179066Actual
2497663.002023-09-179026Actual
804181.002022-05-209073Actual
3225404.122021-12-189018Actual
1432291.192022-10-1790411Actual
17724278.002023-02-179064Actual
26430345.452023-10-1790111Actual
14774204.002022-11-179065Actual
3118856.082024-02-1790212Actual
1529783.742022-11-1790311Actual
5192133.002022-02-179056Actual
29768264.722024-01-179028Actual
22645252.002023-07-189063Actual
35711182.682024-06-1790112Actual
34239614.732024-05-199018Actual
31702420.002024-03-189016Actual
29860316.722024-01-1790111Actual
27609220.982023-11-1790311Actual
33858348.002024-05-199015Actual
1627793.312022-12-1890311Actual
16925228.002023-01-179046Actual
36066649.002024-07-189014Actual
31991617.762024-03-189018Actual
29357436.002024-01-179015Actual
38551344.002024-09-179016Actual
30986235.872024-02-1790111Actual
1939776.292023-03-1990511Actual
9408252.002022-06-179065Actual
17134396.542023-01-179018Actual
35156445.002024-06-179036Actual
26096313.002023-10-179046Actual
4347276.842022-01-179018Actual
30425409.002024-02-179064Actual
19168595.032023-03-199018Actual
26512151.832023-10-1790411Actual
38130145.112024-08-1790113Actual
22462230.552023-06-1790611Actual
2145328.422023-05-2090511Actual
26122278.002023-10-179056Actual
2881537.992023-12-1890511Actual
7963232.002022-05-209063Actual
31644386.002024-03-189065Actual
2370654.002023-08-179073Actual
36100362.002024-07-189064Actual
23827324.002023-08-179015Actual
43309.002021-10-179013Actual
30866811.702024-02-179018Actual
20047244.002023-04-199066Actual
2541480.552023-09-1790311Actual
20632499.002023-05-209013Actual
3273154.112021-12-189028Actual
28083162.002023-12-189073Actual
1173386.002021-11-179013Actual
33143258.662024-04-189028Actual
11180198.052022-07-189068Actual
33317117.782024-04-1890411Actual
34559138.002024-05-1990112Actual
8946137.452022-05-209068Actual
7497169.002022-04-199066Actual
1951566.722023-03-1990212Actual
2766376.292023-11-1790511Actual
24891251.002023-09-179065Actual
33235307.152024-04-1890111Actual
704109.002021-10-179056Actual
31307197.752024-02-1790213Actual
17570532.002023-02-179013Actual
2852300.002021-12-189036Actual
31757489.002024-03-189036Actual
38961259.272024-09-1790111Actual
31068161.402024-02-1790411Actual
12385320.002022-09-179013Actual
10524184.002022-07-189065Actual
3084333.002021-12-189017Actual
10700286.002022-07-189036Actual
22078278.002023-06-179066Actual
26249313.002023-10-179067Actual
35128153.002024-06-179026Actual
38458358.002024-09-179015Actual
33645585.002024-05-199013Actual
27582103.952023-11-1790211Actual
3446756.082024-05-1990511Actual
33950450.002024-05-199016Actual
36448550.002024-07-189017Actual
9350204.002022-06-179015Actual
20937248.002023-05-209016Actual
28296459.002023-12-189016Actual
11071376.852022-07-189018Actual
631696.002022-03-199056Actual
37632406.002024-08-179067Actual
22610463.002023-07-189013Actual
35043270.002024-06-179065Actual
2473654.002023-09-179073Actual
34300288.972024-05-199068Actual
33263112.462024-04-1890211Actual
27171153.002023-11-179026Actual
5390178.002022-02-179067Actual
3222060.332024-03-1890511Actual
36541745.032024-07-189018Actual
39016122.042024-09-1790311Actual
29264491.002024-01-179014Actual
23380115.652023-07-1890311Actual
36743143.312024-07-1890411Actual
22857216.002023-07-189065Actual
18164369.272023-02-179018Actual
2294267.002023-07-189026Actual
1139754.002022-08-179073Actual
1687184.002023-01-179026Actual
32768417.002024-04-189065Actual
13964272.002022-10-179066Actual
1839226.292023-02-1790511Actual
27697214.592023-11-1790611Actual
29557184.002024-01-179056Actual
1426834.802022-10-1790211Actual
23525119.912023-07-1890112Actual
5845363.002022-03-199014Actual
36332297.002024-07-189046Actual
13548326.002022-10-179063Actual
24001240.002023-08-179046Actual
16658513.002023-01-179014Actual
12525124.002022-09-179073Actual
16102458.672022-12-189018Actual
12855211.002022-09-179016Actual
35208172.002024-06-179056Actual
4129285.002022-01-179066Actual
5657280.002022-03-199013Actual
39043220.982024-09-1790411Actual
7295129.002022-04-199026Actual
18786216.002023-03-199015Actual
25030214.002023-09-179046Actual
28528320.002023-12-189067Actual
21224520.792023-05-209018Actual
5905172.002022-03-199064Actual
4068112.002022-01-179056Actual
23734450.002023-08-179014Actual
17982111.002023-02-179056Actual
33177328.362024-04-189068Actual
24587142.252023-08-1790612Actual
23614417.002023-08-179013Actual
24470226.302023-08-1790611Actual
18821330.002023-03-199065Actual
15029392.002022-11-179017Actual
35890213.542024-06-1790613Actual
19962346.002023-04-199036Actual
27144335.002023-11-179016Actual
4395234.422022-01-179028Actual
24116316.002023-08-179017Actual
692185.002022-04-199073Actual
5984278.002022-03-199015Actual
23862286.002023-08-179065Actual
31488153.002024-03-189073Actual
26876504.002023-11-179063Actual
25920462.002023-10-179015Actual
1866661.002023-03-199073Actual
21788196.002023-06-179064Actual
2873481.612023-12-1890211Actual
2988869.912024-01-1790211Actual
34267367.752024-05-199028Actual
29179365.002024-01-179063Actual
2653933.742023-10-1790511Actual
22135277.002023-06-179017Actual
2558675.232023-09-1790212Actual
22347216.722023-06-1790111Actual
21545115.652023-05-2090112Actual
26666188.002023-10-1790612Actual
21252264.722023-05-209028Actual
23975376.002023-08-179036Actual
1290383.002022-09-179026Actual
15626358.002022-12-189014Actual
2343436.932023-07-1890511Actual
1637218.002021-11-179016Actual
1625026.292022-12-1890211Actual
12635235.002022-09-179064Actual
243392.002021-12-189073Actual
27086270.002023-11-179065Actual
21754382.002023-06-179014Actual
13879249.002022-10-179036Actual
32345230.552024-03-1890612Actual
25301248.062023-09-179068Actual
33529181.962024-04-1890113Actual
27434534.422023-11-179018Actual
15324130.552022-11-1790411Actual
13248237.002022-09-179067Actual
1191890.002022-08-179056Actual
37508242.002024-08-179056Actual
27901306.522023-11-1790213Actual
32139139.062024-03-1890211Actual
20667294.002023-05-209063Actual
1583960.002022-12-189026Actual
37456384.002024-08-179036Actual
27496275.332023-11-179068Actual
27991699.002023-12-189013Actual
14023243.002022-10-179017Actual
35101327.002024-06-179016Actual
34005479.002024-05-199036Actual
1728267.782023-01-1790211Actual
34706227.572024-05-1990213Actual
15064294.002022-11-179067Actual
12447197.002022-09-179063Actual
5330213.002022-02-179017Actual
7763155.632022-04-199028Actual
27554305.022023-11-1790111Actual
35947504.002024-07-189013Actual
13607118.002022-10-179073Actual
36716145.442024-07-1890311Actual
17605303.002023-02-179063Actual
3438670.972024-05-1990211Actual
1065195.002022-07-189026Actual
19430170.982023-03-1990611Actual
25703480.002023-10-179013Actual
35981409.002024-07-189063Actual
38783333.002024-09-179067Actual
33057354.002024-04-189067Actual
19110351.002023-03-199067Actual
1781193.002021-11-179046Actual
16786327.002023-01-179065Actual
36603276.842024-07-189068Actual
23267196.542023-07-189068Actual
17875359.002023-02-179016Actual
31899474.002024-03-189017Actual
3332210.182021-12-189068Actual
31809194.002024-03-189056Actual
6516241.002022-03-199067Actual
13436257.152022-09-179068Actual
28586737.462023-12-189018Actual
20845309.002023-05-209015Actual
23467166.722023-07-1890611Actual
29647494.002024-01-179017Actual
13824348.002022-10-179016Actual
14528378.002022-11-179013Actual
1559873.002022-12-189073Actual
20398129.482023-04-1990411Actual
38903292.002024-09-179068Actual
14832291.002022-11-179016Actual
28377306.002023-12-189046Actual
27341408.002023-11-179017Actual
15242203.952022-11-1790111Actual
21044181.002023-05-209056Actual
7576360.002022-04-199017Actual
3907026.292024-09-1790511Actual
916364.002022-06-179073Actual
19934109.002023-04-199026Actual
904178.002021-10-179067Actual
21426141.192023-05-2090411Actual
38869223.812024-09-179028Actual
26070586.002023-10-179036Actual
23407139.062023-07-1890411Actual
16365107.142022-12-1890611Actual
31431361.002024-03-189063Actual
37343347.002024-08-179065Actual
38245653.002024-09-179013Actual
844221.002021-10-179017Actual
3015485.462024-01-1790113Actual
16044297.002022-12-189067Actual
31160157.152024-02-1790112Actual
1766252.002023-02-179073Actual
15812315.002022-12-189016Actual
26370279.872023-10-179068Actual
1496324.002021-11-179015Actual
10794144.002022-07-189056Actual
34887158.002024-06-179073Actual
12306166.242022-08-179068Actual
37130526.002024-08-179063Actual
28026445.002023-12-189063Actual
38157176.692024-08-1790213Actual
17041295.002023-01-179017Actual
6375154.002022-03-199066Actual
20879321.002023-05-209065Actual
32853111.002024-04-189026Actual
35298460.002024-06-179017Actual
11445346.002022-08-179014Actual
3411338.002022-01-179013Actual
16573270.002023-01-179063Actual
19756232.002023-04-199064Actual
1558171.002021-11-179065Actual
34181277.002024-05-199067Actual
26751311.782023-10-1790213Actual
7029214.002022-04-199064Actual
29236163.002024-01-179073Actual
20258295.032023-04-199068Actual
14681218.002022-11-179064Actual
4719295.002022-02-179014Actual
24856243.002023-09-179015Actual
25004389.002023-09-179036Actual
35830106.522024-06-1790113Actual
35772307.152024-06-1790612Actual
11977180.002022-08-179066Actual
24027205.002023-08-179056Actual
34950374.002024-06-179064Actual
19988218.002023-04-199046Actual
37482360.002024-08-179046Actual
23055305.002023-07-189066Actual
1417208.002021-11-179064Actual
3688831.612024-07-1890212Actual
9631156.002022-06-179046Actual
9953487.452022-06-179018Actual
8228240.002022-05-209015Actual
30390490.002024-02-179014Actual
6046214.002022-03-199065Actual
31783275.002024-03-189046Actual
967884.002022-06-179056Actual
34501289.062024-05-1990611Actual
39162169.912024-09-1790112Actual
38658261.002024-09-179056Actual
39309313.542024-09-1790213Actual
5578185.932022-02-179068Actual
2155202.602021-11-179028Actual
27251167.002023-11-179056Actual
37690579.882024-08-179018Actual
36569287.452024-07-189028Actual
36860124.172024-07-1890112Actual
5517202.602022-02-179028Actual
38072307.152024-08-1790612Actual
14471163.532022-10-1790612Actual
39342285.472024-09-1790613Actual
16751320.002023-01-179015Actual
36689107.142024-07-1890211Actual
22702112.002023-07-189073Actual
1931637.992023-03-1990211Actual
37541405.002024-08-179066Actual
14562306.002022-11-179063Actual
38691401.002024-09-179066Actual
32166153.952024-03-1890311Actual
14647432.002022-11-179014Actual
37865197.572024-08-1790311Actual
26961464.002023-11-179014Actual
23325164.592023-07-1890111Actual
21487135.872023-05-2090611Actual
6173104.002022-03-199026Actual
34057199.002024-05-199056Actual
1736335.872023-01-1790511Actual
18283180.552023-02-1790111Actual
5251228.002022-02-179066Actual
27053403.002023-11-179015Actual
8560144.002022-05-209056Actual
33680336.002024-05-199063Actual
8698232.002022-05-209017Actual
11259421.002022-08-179013Actual
36921197.572024-07-1890612Actual
32193186.932024-03-1890411Actual
29915183.742024-01-1790311Actual
30808360.002024-02-179067Actual
28351571.002023-12-189036Actual
23112294.002023-07-189017Actual
21669306.002023-06-179063Actual
28403232.002023-12-189056Actual
14355135.872022-10-1790611Actual
37598456.002024-08-179017Actual
13669309.002022-10-179064Actual
1734313.002021-11-179036Actual
29590327.002024-01-179066Actual
20316226.302023-04-1990111Actual
25955399.002023-10-179065Actual
130952.002021-11-179073Actual
18014246.002023-02-179066Actual
19370103.952023-03-1990411Actual
34795646.002024-06-179013Actual
15506547.002022-12-189013Actual
7247272.002022-04-199016Actual
27462432.912023-11-179028Actual
22970306.002023-07-189036Actual
19849235.002023-04-199065Actual
2539196.002021-12-189064Actual

Generated 2024-11-16 15:20:17.691 UTC